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aac-20150309-part-1-item12-controls-over-procurement-authorities

Object Type: Asset
In Folder: 012 - Transport for London (TfL) Audit and Assurance Committee Meeting held 9 March 2015

Other Documents

sdb:SO|61c28f33-fe4f-40c6-8087-e9820ff72712

13

aac-20150309-part-1-item12-controls-over-procurement-authorities

IO_2fd7b94d-2aab-40e7-af4f-2ea68bc62ca2

aac-signed-minutes

IO_81d6aa2e-e1b0-4c0f-8f8c-77494cc89201

aac-20150309-part-1-item06-internal-audit-q3-reports-2014-15

IO_cce3b563-400e-49e7-9a67-139b14265190

aac-20150309-part-1-item08-integrated-assurance-plan-2015-16.

IO_c543cb0a-77a5-48b8-a473-7f60d35799f7

aac-20150309-part-1-item07-crossrail-audit-committee

IO_bfba214f-2834-4940-bd94-ef3130b494f5

aac-20150309-part-1-item05-management-actions-report

IO_8d497a69-bfc8-4f4f-a75a-2cd8ac285640

aac-20150309-part-1-item09-independent-reporting-lines-2014

IO_9229f8c0-65b6-48b5-88e3-24a2013f4024

aac-20150309-part-1-item10-national-fraud-initiative

IO_f4fd736a-145d-4055-aa6c-41c0729391af

aac-20150309-part-1-item04-actions-list

IO_f26c7b77-67b1-4840-85cb-90117fcd5135

aac-20150309-part-1-item11-strategic-risk-management-update-quarter-3

IO_eaf73ffd-1bb7-47fe-b504-dadef6adae4a

aac-20150309-agenda

IO_e8af4d18-396a-4bdb-a080-5f9e0ecd8495

aac-20150309-part-1-item13-policy-on-disclosure-of-personal-data

IO_e3391640-4a8e-42e7-87be-fc250ae9be3b

aac-20150309-part-1-item03-minutes-17-12-2014

IO_f8ab433c-1920-4dc7-a358-36e05583f364

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